One View Purchase Order Receipts Inquiry (P43260)

Access the One View Purchase Order Receipts Inquiry application (P43260) on the Purchasing Inquiries (G43A112) menu. Use One View Purchase Order Receipts Inquiry to query purchase order receipt details. One View Purchase Order Receipts Inquiry uses the One View PO Receipts Inquiry - F43121/F4311/F4102 business view (V43260A), which includes columns from the Purchase Order Receiver File (F43121), Purchase Order Detail table (F4311), and the Item Branch table (F4102). The F43121 is also used to retrieve only receipt records (Match Type = 1). One View PO Receipt Inquiry provides a quality analysis of items received, stocked, and dispositioned over a period, by item and by supplier. Along with this historical view, you have the ability to analyze the amount pending to be vouchered over a series of filter criteria. This abundance of data can assist the purchasing/accounts payable department to evaluate goods from a particular supplier and analysis trends for financial payment.